Total revenue
1.09 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
486,398 RON
30 purchases
Offline purchases
84,240 RON
7 purchases
Tenders
518,540 RON
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.4%
Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA
National median: 30.2%
Ranked 30,807 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40178736 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50433000-9 | 15.04.2026 | 2,167 |
| Contract object: verificare metrologica a cantar auto capacitate 80 tone | ||||
| DA38021973 | APAVITAL SA CUI: 1959768 | 42923200-4 | 05.05.2025 | 25,830 |
| Contract object: cantar platforma otel inox 1800 x 1000 mm, 2000 kg conform oferta nr.13131.1 din 02.02.2025 | ||||
| DA37905478 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50433000-9 | 14.04.2025 | 2,118 |
| Contract object: servicii verificare metrologica cantar auto | ||||
| DA37359043 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 50411000-9 | 27.01.2025 | 3,906 |
| Contract object: servicii demontare cantar auto | ||||
| DA36618997 | ECOSERV SIG SRL CUI: 28696329 | 50411000-9 | 01.10.2024 | 1,493 |
| Contract object: remediere defectiuni software cantarire | ||||
| DA36042437 | ORASUL DABULENI CUI: 5002029 | 50411000-9 | 01.07.2024 | 2,675 |
| Contract object: serviciu verificare metrologica cantar auto 80 tone | ||||
| DA33999982 | APAVITAL SA CUI: 1959768 | 50411000-9 | 13.09.2023 | 8,547 |
| Contract object: reparatie si verificare metrologica cantar auto 60 tone | ||||
| DA31983411 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 50411000-9 | 24.11.2022 | 7,017 |
| Contract object: achizitie serviciu reparatie si verificare metrologica cantar | ||||
| DA31845998 | ORASUL DABULENI CUI: 5002029 | 50411000-9 | 10.11.2022 | 2,505 |
| Contract object: serviciu verificare metrologica cantar auto 80 tone | ||||
| DA31415917 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50411000-9 | 19.09.2022 | 48,760 |
| Contract object: relocare si modernizare cantar auto 60 tone | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2387807 | APASERV SATU MARE SA CUI: 16844952 | 50532000-3 | 20.02.2025 | 1,866 |
| Contract object: reparat cantar electronic master tech 2000 kg | ||||
| DAN2212720 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 50411000-9 | 01.07.2024 | 2,090 |
| Contract object: verficare metrologica cantar auto | ||||
| DAN1855619 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 60100000-9 | 02.02.2023 | 7,300 |
| Contract object: transport cantar auto | ||||
| DAN1208833 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 98390000-3 | 27.12.2019 | 1,687 |
| Contract object: servicii transport | ||||
| DAN1121180 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 50433000-9 | 01.07.2019 | 4,762 |
| Contract object: verificare cantar electronic de 60to | ||||
| DAN1073742 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50411000-9 | 22.02.2019 | 10,535 |
| Contract object: servicii de reparatii cantare tip bascula auto (cantar pod bascula 60 tone) | ||||
| DAN1068222 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 50411000-9 | 04.02.2019 | 56,000 |
| Contract object: ln1,2 intretinere/reparatii tip service la instalatiile de cantarire dinamica a vagoanelor de pacura si ractivi din centralele elcen | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128814 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42923200-4 | 23.03.2026 | 221,650 |
| Contract object: achizitie si montaj cantar auto | ||||
| SCNA1119441 | COMUNA RACHITI CUI: 3372106 | 42923000-2 | 22.04.2025 | 179,890 |
| Contract object: dotari (2 scari + 1 cantar suprateran) aferente obiectivului de investitii infiintatea unui centru de colectare prin aport voluntar, in comuna rachiti, judetul botosani | ||||
| CAN1140885 | MUNICIPIUL BLAJ CUI: 4563007 | 42923000-2 | 29.01.2025 | 117,000 |
| Contract object: achizitie dotari (cantar suprateran si scari metalice mobile ol zn) pentru obiectivul de investitie infiintarea unui centru de colectare prin aport voluntar la nivelul municipiului blaj, contract c3i1a0122000062 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/16742480/api/v1/suppliers/16742480/revenue/api/v1/suppliers/16742480/scores/api/v1/suppliers/16742480/benchmarks/api/v1/red-flags/by-supplier/16742480/api/v1/suppliers/16742480/years/api/v1/suppliers/16742480/cpv/api/v1/suppliers/16742480/clients/api/v1/suppliers/16742480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders